1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131533 MGR.NO. 012 PAGE 001 CONT 6259 SEC 23 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 625923001 HWY SH0046 2028 HWY 46 N SEGUIN, TEX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 8,715.67 REPORT DATE 06/04/2014 11.32.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2013 TO MAY 31,2014 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2013 TIME COMPUTED FROM JUN 06, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 329 329 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/14 3 1 DAYS CHARGED TO DATE = 359 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 360 359 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131533 MGR.NO. 012 PAGE 001 CONT 6259 SEC 23 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 625923001 HWY SH0046 2028 HWY 46 N SEGUIN, TEX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 8,715.67 REPORT DATE 06/04/2014 11.32.26 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2013 TO MAY 31,2014 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 DIST. 15 COUNTY GUADALUPE CONTROL 6259-23-001 PROJECT SUP - 625923001 HIGHWAY SH0046 0LIMITS- 2028 HWY 46 N 2028 HWY 46 N 0TYPE OF WORK- JANITORIAL SERVICE 0 0005 PREPARED BY CINDY ADAMI 0 0055 JANITORIAL MAINTENANCE FOR SEGUIN NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7206 JANITORIAL MAINTENANCE MO 12.000 12.000 618.000 7,416.00 0065 7206 STRIPPING & WAXING CYC 1.000 1.000 1,299.670 1,299.67 0 SUBTOTAL BID ITEMS $ 8,715.67 0 TOTAL AMOUNT WORK DONE JANITORIAL MAINTENANCE FOR SEGUIN $ 8,715.67 0 TOTAL AMOUNT WORK DONE CONTROL 6259-23-001 $ 8,715.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131533 MGR.NO. 012 PAGE 001 CONT 6259 SEC 23 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 625923001 HWY SH0046 2028 HWY 46 N SEGUIN, TEX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 8,715.67 REPORT DATE 06/04/2014 11.32.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2013 TO MAY 31,2014 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - 2028 HWY 46 N 0 2028 HWY 46 N DATE WORK BEGAN JUN 6 , 2013 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED MAY 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6259-23-001 SUP - 625923001 15 SH0046 GUADALUPE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7206 JANITORIAL MAINTENANCE MO 12.000 12.000 618.000 7,416.00 7206 STRIPPING & WAXING CYC 1.000 1.000 1,299.670 1,299.67 0 SUBTOTAL BID ITEMS $ 8,715.67 0 CONTRACT TOTAL ALL ITEMS $ 8,715.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131533 MGR.NO. 012 PAGE 001 CONT 6259 SEC 23 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 625923001 HWY SH0046 2028 HWY 46 N SEGUIN, TEX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 8,715.67 REPORT DATE 06/04/2014 11.32.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2013 TO MAY 31,2014 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 95 SUP - 625923001 6259-23-001 8,715.67 .00 8,715.67 .00 .00 8,715.67 8,097.67 618.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,715.67 .00 8,715.67 .00 .00 8,715.67 8,097.67 618.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131533 MGR.NO. 012 PAGE 001 CONT 6259 SEC 23 JOB 001 RES ENGR RAINOSEK, BRENT PROJ SUP - 625923001 HWY SH0046 2028 HWY 46 N SEGUIN, TEX CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 8,715.67 REPORT DATE 06/04/2014 11.32.27 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD JUN 06,2013 TO MAY 31,2014 EST NO 012 & FINAL WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6259-23-001 SUP - 625923001 15 SH0046 GUADALUPE -LIMITS - 2028 HWY 46 N 2028 HWY 46 N LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7206 JANITORIAL MAINTENANCE MO 12.000 1.000 618.000 618.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 618.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,715.67